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135,120 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)Klodjan Vercani

Payment record

Executed10.04.2026
Registered08.04.2026
Invoice4910112372026
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryKlodjan Vercani
BranchTirane
Category Sherbime te printimit dhe publikimit 135,120
Amount135,120 lekë
Invoice description%1011237 AKKSHI 2026 - blerj material, UP nr 23 dt 4.3.2026, ft of nr 317/5 dt 4.3.2026, pv njof fit dt 6.3.2026, ft nr 16 dt 18.3.2026, fh nr 1 dt 18.3.2026